|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHOSI
|
UP-56-003-031-001/703
(LAKHIPUR)
|
3156003000NRG24290120240407838
|
29/01/2024
|
ASHOK RAJBHAR
|
3156003WL030552
|
ASHOK RAJBHAR
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343125880
|
|
ASHOK RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHOSI
|
UP-56-003-031-001/745
(LAKHIPUR)
|
3156003000NRG24290120240407843
|
29/01/2024
|
SANDEEP MAURYA
|
3156003WL030552
|
SANDEEP MAURYA
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343125894
|
|
SANDIP MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-031-001/203
(LAKHIPUR)
|
3156003000NRG24290120240407820
|
29/01/2024
|
AMARJEET
|
3156003WL030552
|
AMARJEET
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343125887
|
|
AMARJEET S/O HARDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-031-001/273
(LAKHIPUR)
|
3156003000NRG24290120240407821
|
29/01/2024
|
MANJU
|
3156003WL030552
|
MANJU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343125896
|
|
MANJU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-031-001/351
(LAKHIPUR)
|
3156003000NRG24290120240407824
|
29/01/2024
|
POONAM
|
3156003WL030552
|
POONAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343125884
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-031-001/355
(LAKHIPUR)
|
3156003000NRG24290120240407825
|
29/01/2024
|
HARILAL
|
3156003WL030552
|
HARILAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343125885
|
|
Mr. HARILAL .
|
INDIAN BANK(607105)
|
|
7
|
GHOSI
|
UP-56-003-031-001/361
(LAKHIPUR)
|
3156003000NRG24290120240407826
|
29/01/2024
|
SUSHEELA
|
3156003WL030552
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343125897
|
|
SHUSHILA W/O RAM BHAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-031-001/377
(LAKHIPUR)
|
3156003000NRG24290120240407827
|
29/01/2024
|
LEELA DEVI
|
3156003WL030552
|
LEELA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343125890
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-031-001/381
(LAKHIPUR)
|
3156003000NRG24290120240407829
|
29/01/2024
|
MANJU DEVI
|
3156003WL030552
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343125888
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-031-001/39
(LAKHIPUR)
|
3156003000NRG24290120240407832
|
29/01/2024
|
MANEHI
|
3156003WL030552
|
MANEHI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343125883
|
|
MANEHI S/O BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-031-001/692
(LAKHIPUR)
|
3156003000NRG24290120240407834
|
29/01/2024
|
ASHOK KUMAR SINGH
|
3156003WL030552
|
ASHOK KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343125886
|
|
ASHOK SINGH S/O LATE SHIV PUJAN SINGH (P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-031-001/693
(LAKHIPUR)
|
3156003000NRG24290120240407835
|
29/01/2024
|
SUNIL KUMAR SINGH
|
3156003WL030552
|
SUNIL KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343125889
|
|
SUNIL KUMAR SINGH S/O SHIV PUJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-031-001/699
(LAKHIPUR)
|
3156003000NRG24290120240407836
|
29/01/2024
|
MAKUNCHAND
|
3156003WL030552
|
MAKUNCHAND
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343125903
|
|
MAKUNCHAND
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-031-001/715
(LAKHIPUR)
|
3156003000NRG24290120240407839
|
29/01/2024
|
Sunita
|
3156003WL030552
|
Sunita
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343125895
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHOSI
|
UP-56-003-031-001/725
(LAKHIPUR)
|
3156003000NRG24290120240407841
|
29/01/2024
|
NIKHIL SINGH
|
3156003WL030552
|
NIKHIL SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343125891
|
|
Mr. Nikhil Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
16
|
GHOSI
|
UP-56-003-031-001/347
(LAKHIPUR)
|
3156003000NRG24290120240407823
|
29/01/2024
|
SAVITA
|
3156003WL030552
|
SAVITA
|
00176
|
IDIB000K547
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343125892
|
|
Mrs. SAVITA .
|
INDIAN BANK(607105)
|
|
17
|
GHOSI
|
UP-56-003-031-001/378
(LAKHIPUR)
|
3156003000NRG24290120240407828
|
29/01/2024
|
SARVESH
|
3156003WL030552
|
SARVESH
|
00176
|
IDIB000K547
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343125902
|
|
Mr. SRVESH .
|
INDIAN BANK(607105)
|
|
18
|
GHOSI
|
UP-56-003-031-001/383
(LAKHIPUR)
|
3156003000NRG24290120240407830
|
29/01/2024
|
LALI DEVI
|
3156003WL030552
|
LALI DEVI
|
00176
|
IDIB000K547
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343125900
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-031-001/385
(LAKHIPUR)
|
3156003000NRG24290120240407831
|
29/01/2024
|
MIRA
|
3156003WL030552
|
MIRA
|
00176
|
IDIB000K547
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343125882
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-031-001/407
(LAKHIPUR)
|
3156003000NRG24290120240407833
|
29/01/2024
|
SHESHNATH
|
3156003WL030552
|
SHESHNATH
|
00176
|
IDIB000K547
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343125901
|
|
Mr. SHESHNATH VISHWAKARMA
|
INDIAN BANK(607105)
|
|
21
|
GHOSI
|
UP-56-003-031-001/721
(LAKHIPUR)
|
3156003000NRG24290120240407840
|
29/01/2024
|
VIVEK GUPTA
|
3156003WL030552
|
VIVEK GUPTA
|
00176
|
IDIB000K547
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343125881
|
|
Mr. VIVEK GUPTA
|
INDIAN BANK(607105)
|
|
22
|
GHOSI
|
UP-56-003-031-001/749
(LAKHIPUR)
|
3156003000NRG24290120240407844
|
29/01/2024
|
RAJESH
|
3156003WL030552
|
RAJESH
|
00176
|
IDIB000K547
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343125893
|
|
RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
23
|
GHOSI
|
UP-56-003-031-001/339
(LAKHIPUR)
|
3156003000NRG24290120240407822
|
29/01/2024
|
CHANDAN
|
3156003WL030552
|
CHANDAN
|
00415
|
SBIN0012475
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343125899
|
|
CHANDAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
24
|
GHOSI
|
UP-56-003-031-001/700
(LAKHIPUR)
|
3156003000NRG24290120240407837
|
29/01/2024
|
CHANDAN VISWAKARMA
|
3156003WL030552
|
CHANDAN VISWAKARMA
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343125927
|
|
CHANDAN VISHVAKRMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHOSI
|
UP-56-003-031-001/744
(LAKHIPUR)
|
3156003000NRG24290120240407842
|
29/01/2024
|
AJAY KUMAR
|
3156003WL030552
|
AJAY KUMAR
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343125898
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57500
|
57500
|
|
|
|
|
|
|
|